Civic Intelligence

Taha Foundation

990 • Fiscal year 2021 • EIN 84-2951313

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization ProfileN A
3821 Maple StDearborn, MI 48126

(313) 492-4919

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$296,418

Up $177,791 (+150%) from 2020

Net Assets

Up

$200,609

Up $81,982 (+69%) from 2020

Liabilities

Up

$95,809

Up $95,809 from 2020

Revenue And Expenses

Revenue

Up

$224,783

Up $44,944 (+25%) from 2020

Expenses

Up

$132,341

Up $71,129 (+116%) from 2020

Net Income

Down

$92,442

Down $26,185 (-22%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $118,627Liabilities 2020: $0Net Assets 2020: $118,6272020Assets 2021: $302,811Liabilities 2021: $95,809Net Assets 2021: $207,0022021Assets 2021: $296,418Liabilities 2021: $95,809Net Assets 2021: $200,6092021Assets 2022: $485,819Liabilities 2022: $96,380Net Assets 2022: $389,4392022Assets 2023: $3,024,881Liabilities 2023: $1,398,280Net Assets 2023: $1,626,6012023Assets 2024: $3,289,609Liabilities 2024: $1,356,436Net Assets 2024: $1,933,1732024

Highlighted filing

2021

Assets$296,418
Liabilities$95,809
Net Assets$200,609
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $179,839Expenses 2020: $61,212Net Income 2020: $118,6272020Revenue 2021: $224,783Expenses 2021: $136,408Net Income 2021: $88,3752021Revenue 2021: $224,783Expenses 2021: $132,341Net Income 2021: $92,4422021Revenue 2022: $374,881Expenses 2022: $192,444Net Income 2022: $182,4372022Revenue 2023: $1,532,152Expenses 2023: $345,710Net Income 2023: $1,186,4422023Revenue 2024: $918,627Expenses 2024: $612,055Net Income 2024: $306,5722024

Highlighted filing

2021

Revenue$224,783
Expenses$132,341
Net Income$92,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$250,330
Mission and Program Overview

Mission

To provide youth development programs and activities that enhance growth through intellectual spiritual social and physical activities.

To provide yourth development programs and activities that enhance growth through intellectual, spiritual, social and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,667$201,918▲ $97,251
Investments in Publicly Traded Securities-$91,000-
Other Notes and Loans Receivable, Net$3,500$3,500→ $0
Total Assets$108,167$296,418▲ $188,251
Liabilities
Unsecured Notes Loans Payable-$91,900-
Accounts Payable and Accrued Expenses-$3,909-
Total Liabilities$0$95,809▲ $95,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,167$200,609▲ $92,442
Total Net Assets Fund Balance$108,167$200,609▲ $92,442
Total Liabilities and Net Assets / Fund Balance$108,167$296,418▲ $188,251
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mohamad AwadaChairman & Treasurer
Ali NasserDirector
Hassan HarpDirector
Mohammad KabalanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$639
Program Service Revenue
$216,095
Investment Income
$0
Other Revenue
$8,049
Change in Net Assets
$92,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,312
Grants and Similar Amounts Paid$2,029
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$57,002-$57,002
All Other Expenses-$25,636-$25,636
Conferences and Meetings-$19,967-$19,967
Travel-$5,403-$5,403
Other Expenses$11,318$2,882-$2,882
Grants to Domestic Individuals$2,029--$2,029
Office Expenses-$992-$992
Advertising-$121-$121
Fees for Services Other-$81-$81
Total Functional Expenses$13,347$118,994$0$132,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body has been supplied by a draft of the tax form 990 for review and provided no material changes.”

Conflict of interest policy compliance Part VI line 12C

“SEE POLICY”

CEO executive director top management comp Part VI line 15A

“SEE POLICY”

Other officer or key employee compensation Part VI line 15B

“SEE POLICY”

Governing documents etc available to public Part VI line 19

“Governing policy is available upon request”

Filing and Contact Details

Filer

Filer Name
Taha Foundation
EIN
84-2951313
Address
3821 MAPLE ST, Dearborn, MI 48126

Signing Officer

Name
Mohamad Awada
Title
Trustee
Phone
3134924919
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohamad Awada
Formed
2019
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Taxperts
Address
835 MASON ST STE A220, DEARBORN, MI 48124
Preparer
Mike Shayto CPA Cgma
Phone
3135585558
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program/activity materials”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE POLICY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,418
Liabilities
$95,809
Net assets
$200,609
Revenue
$224,783
Expenses
$132,341
Net income
$92,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.36$1.93$0.92$0.61$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.40$1.63$1.53$0.35$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.37$0.19$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.21$0.22$0.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.22$0.13$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.18$0.06$0.12